LEADERSHIP INVESTMENT INTENSIVES INC (EIN 453327354) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

ERIK BARR

Phone

4174257775

Tax Period

2024-01-01 to 2024-12-31

LEADERSHIP INVESTMENT INTENSIVES INC, founded in 2011, is a small nonprofit in the Religion sector that reported $319K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $54K, a strong 17% operating margin.

Mission

TO ESTABLISH AND OPERATE A RELIGIOUS, CHRISTIAN MINISTRY TO ADVANCE THE GOSPEL OF JESUS CHIRST, AND SPECIFICALLY,TO EDUCATE, EQUIP, ESTABLISH, PROVIDE SPIRITUAL DIRECTION, MENTOR AND TRAIN CHRISTIAN LAY PERSONS & RELIGIOUS LEADERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $177,956

Program Service Revenue $140,701

Investment Income $0

Other Revenue $0

TOTAL REVENUE $318,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,387

Fundraising Expenses $5,900

Program Expenses $235,058

Other Expenses $56,053

TOTAL EXPENSES $264,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,657	$213,088	+0.5%
Expenses	$264,440	$250,812	+0.1%
Net Income	$54,217	$-37,724	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$110,384

Total Directors

$110,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA BRITT CHOLE	FOUNDER, EXECUTIVE DIRECTOR & SECRETARY	30.00	Officer Director	$5,136	$105,248	$110,384
SANFORD WILLIAMS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
KATHY WITTE	TREASURER	0.25	Officer Director	$0	$0	$0
ERIK BARR	PRESIDENT	0.25	Officer Director	$0	$0	$0
SPENCER BEACH	AMBASSADOR	0.25	Director	$0	$0	$0
SHONDELL JONES	AMBASSADOR	0.25	Director	$0	$0	$0
NOEMI CHAVEZ	AMBASSADOR	0.25	Director	$0	$0	$0
CHARITY CLARK	AMBASSADOR	0.25	Director	$0	$0	$0
JOEL MARPE	AMBASSADOR	0.25	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$318,657	$264,440	$183,149	$54,217
2023	$213,088	$250,812	$128,864	$-37,724
2022	$173,389	$244,222	$167,117	$-70,833
2021	$376,715	$252,552	$244,604	$124,163
2020	$217,463	$143,479	$124,519	$73,984

LEADERSHIP INVESTMENT INTENSIVES INC